|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-060-001/215670
(Mathavda )
|
1104003000NRG24200620230055000
|
20/06/2023
|
SOLANKI RAMJIBHAI MATHURBHAI
|
1104003WL001568
|
SOLANKI RAMJIBHAI MATHURBHAI
|
00032
|
UTIB0002272
|
2805
|
2805
|
Processed
|
27/06/2023
|
|
2806397450
|
|
SOLANKI RAMJIBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-060-001/262499
(Mathavda )
|
1104003000NRG24200620230055234
|
20/06/2023
|
CHAVDA FULIBBEN PUJABHAI
|
1104003WL001568
|
CHAVDA FULIBBEN PUJABHAI
|
00045
|
BARB0TALAJA
|
2536
|
2536
|
Processed
|
27/06/2023
|
|
2806397395
|
|
CHAVDA FULIBBEN PUJABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-060-001/262499
(Mathavda )
|
1104003000NRG24200620230055232
|
20/06/2023
|
CHAVDA FULIBEN PUJABHAI
|
1104003WL001568
|
CHAVDA FULIBEN PUJABHAI
|
00045
|
BARB0TALAJA
|
2790
|
2790
|
Processed
|
27/06/2023
|
|
2806397449
|
|
CHAVDA FULIBEN PUJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-060-001/215626
(Mathavda )
|
1104003000NRG24200620230054944
|
20/06/2023
|
MAKVANA ARTIBEN BATUKBHAI
|
1104003WL001568
|
MAKVANA ARTIBEN BATUKBHAI
|
00078
|
CNRB0003578
|
2017
|
2017
|
Processed
|
27/06/2023
|
|
2806397448
|
|
MAKVANA ARTIBEN BATUKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-060-001/244060
(Mathavda )
|
1104003000NRG24200620230055062
|
20/06/2023
|
CHAVDA DHANUBEN RAJABHAI
|
1104003WL001568
|
CHAVDA DHANUBEN RAJABHAI
|
00415
|
SBIN0060026
|
249
|
249
|
Processed
|
27/06/2023
|
|
2806397399
|
|
MRS DHANUBEN RAJABHAI CHAVDA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-060-001/244060
(Mathavda )
|
1104003000NRG24200620230055063
|
20/06/2023
|
DHANUBEN RAJABHAI
|
1104003WL001568
|
DHANUBEN RAJABHAI
|
00415
|
SBIN0060026
|
2743
|
2743
|
Processed
|
27/06/2023
|
|
2806397400
|
|
MRS DHANUBEN RAJABHAI CHAVDA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-060-001/244068
(Mathavda )
|
1104003000NRG24200620230055078
|
20/06/2023
|
SOLANKI BHANUBEN HIMMATBHAI
|
1104003WL001568
|
SOLANKI BHANUBEN HIMMATBHAI
|
00415
|
SBIN0060026
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2806397402
|
|
MRS BHANUBEN HIMMATBHAI SOLANKI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-060-001/254529
(Mathavda )
|
1104003000NRG24200620230055126
|
20/06/2023
|
DODIYA PRABHABEN DHIRABHAI
|
1104003WL001568
|
DODIYA PRABHABEN DHIRABHAI
|
00415
|
SBIN0060026
|
2795
|
2795
|
Processed
|
27/06/2023
|
|
2806397398
|
|
MRS PRABHABEN DHIRABHAI DODIYA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-060-001/254536
(Mathavda )
|
1104003000NRG24200620230055138
|
20/06/2023
|
CHAVDA MEPABHAI VAGHABHAI
|
1104003WL001568
|
CHAVDA MEPABHAI VAGHABHAI
|
00415
|
SBIN0060026
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2806397447
|
|
MR MEPABHAI VAGHABHAI CHAVADA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-060-001/260921
(Mathavda )
|
1104003000NRG24200620230055167
|
20/06/2023
|
SHIYAL MADHUBEN SHIVABHAI
|
1104003WL001568
|
SHIYAL MADHUBEN SHIVABHAI
|
00415
|
SBIN0060026
|
511
|
511
|
Processed
|
27/06/2023
|
|
2806397396
|
|
MRS MADHUBEN SHIVABHAI SHIYAL
|
()
|
|
11
|
TALAJA
|
GJ-04-003-060-001/260921
(Mathavda )
|
1104003000NRG24200620230055168
|
20/06/2023
|
SHIYAL MADHUBEN SHIVABHAI
|
1104003WL001568
|
SHIYAL MADHUBEN SHIVABHAI
|
00415
|
SBIN0060026
|
2298
|
2298
|
Processed
|
27/06/2023
|
|
2806397397
|
|
MRS MADHUBEN SHIVABHAI SHIYAL
|
()
|
|
12
|
TALAJA
|
GJ-04-003-060-001/262459
(Mathavda )
|
1104003000NRG24200620230055202
|
20/06/2023
|
MAKVANA JINIBEN AATUBHAI
|
1104003WL001568
|
MAKVANA JINIBEN AATUBHAI
|
00415
|
SBIN0060026
|
2554
|
2554
|
Processed
|
27/06/2023
|
|
2806397401
|
|
MRS JINIBEN ATUBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16257
|
16257
|
|
|
|
|
|
|
|
|
13
|
TALAJA
|
GJ-04-003-060-001/215658
(Mathavda )
|
1104003000NRG24200620230054990
|
20/06/2023
|
BAMBHANIYA MANJULABEN DANABHAI
|
1104003WL001568
|
BAMBHANIYA MANJULABEN DANABHAI
|
00415
|
SBIN0060216
|
2512
|
2512
|
Processed
|
27/06/2023
|
|
2806397404
|
|
MRS MANJULABEN DANABHAI BAMBHANIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-060-001/215658
(Mathavda )
|
1104003000NRG24200620230054991
|
20/06/2023
|
BAMBHANIYA MANJULABEN DANABHAI
|
1104003WL001568
|
BAMBHANIYA MANJULABEN DANABHAI
|
00415
|
SBIN0060216
|
2764
|
2764
|
Processed
|
27/06/2023
|
|
2806397405
|
|
MRS MANJULABEN DANABHAI BAMBHANIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-060-001/215697
(Mathavda )
|
1104003000NRG24200620230055020
|
20/06/2023
|
SOLANKI GAUTAMBHAI ASHOKBHAI
|
1104003WL001568
|
SOLANKI GAUTAMBHAI ASHOKBHAI
|
00415
|
SBIN0060216
|
2041
|
2041
|
Processed
|
27/06/2023
|
|
2806397403
|
|
MR SOLANKI GAUTTAMBHAI ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-060-001/215603
(Mathavda )
|
1104003000NRG24200620230054926
|
20/06/2023
|
CHAVDA BHOJABHAI BHAKABHAI
|
1104003WL001568
|
CHAVDA BHOJABHAI BHAKABHAI
|
00415
|
SBIN0060283
|
1534
|
1534
|
Processed
|
27/06/2023
|
|
2806397444
|
|
MR CHAVDA BHOJABHAI BHAKABHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-060-001/215603
(Mathavda )
|
1104003000NRG24200620230054927
|
20/06/2023
|
POTIBEN BHOJABHAI
|
1104003WL001568
|
POTIBEN BHOJABHAI
|
00415
|
SBIN0060283
|
1790
|
1790
|
Processed
|
27/06/2023
|
|
2806397445
|
|
MISS CHAVDA POTIBEN BHOJABHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-060-001/215627
(Mathavda )
|
1104003000NRG24200620230054949
|
20/06/2023
|
JASABHAI KANABHAI
|
1104003WL001568
|
JASABHAI KANABHAI
|
00415
|
SBIN0060283
|
1264
|
1264
|
Processed
|
27/06/2023
|
|
2806397438
|
|
MR JASUBHAI KANABHAI VAGHELA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-060-001/215656
(Mathavda )
|
1104003000NRG24200620230054987
|
20/06/2023
|
CHAVDA HIRALBEN RAJUBHAI
|
1104003WL001568
|
CHAVDA HIRALBEN RAJUBHAI
|
00415
|
SBIN0060283
|
762
|
762
|
Processed
|
27/06/2023
|
|
2806397412
|
|
MISS CHAVDA HIRALBEN RAJUBHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-060-001/215679
(Mathavda )
|
1104003000NRG24200620230055004
|
20/06/2023
|
CHAVDA JIVUBEN BHARATBHAI
|
1104003WL001568
|
CHAVDA JIVUBEN BHARATBHAI
|
00415
|
SBIN0060283
|
2787
|
2787
|
Processed
|
27/06/2023
|
|
2806397425
|
|
MRS JIVUBEN BHARATBHAI CHAVDA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-060-001/241139
(Mathavda )
|
1104003000NRG24200620230055032
|
20/06/2023
|
ASHVINBHAI VALJIBHAI
|
1104003WL001568
|
ASHVINBHAI VALJIBHAI
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2806397429
|
|
MR KANTARIYA ASHVINKUMAR VALJIBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-060-001/241139
(Mathavda )
|
1104003000NRG24200620230055033
|
20/06/2023
|
ASHVINBHAI VALJIBHAI
|
1104003WL001568
|
ASHVINBHAI VALJIBHAI
|
00415
|
SBIN0060283
|
2807
|
2807
|
Processed
|
27/06/2023
|
|
2806397430
|
|
MR KANTARIYA ASHVINKUMAR VALJIBHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-060-001/241147
(Mathavda )
|
1104003000NRG24200620230055041
|
20/06/2023
|
CHAVDA POPATBHAI MEGHABHAI
|
1104003WL001568
|
CHAVDA POPATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
764
|
764
|
Processed
|
27/06/2023
|
|
2806397446
|
|
MR POPATBHAI MEGHABHAI CHAVADA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-060-001/241171
(Mathavda )
|
1104003000NRG24200620230055049
|
20/06/2023
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
1104003WL001568
|
SHIYAL GAMBHIRBHAI BHAGVANBHAI
|
00415
|
SBIN0060283
|
491
|
491
|
Processed
|
27/06/2023
|
|
2806397406
|
|
MR GAMBHIRBHAI BHAGAVANBHAI SHYAL
|
()
|
|
25
|
TALAJA
|
GJ-04-003-060-001/244051
(Mathavda )
|
1104003000NRG24200620230055050
|
20/06/2023
|
SOLANKI HARSHABEN DAYABHAI
|
1104003WL001568
|
SOLANKI HARSHABEN DAYABHAI
|
00415
|
SBIN0060283
|
2809
|
2809
|
Processed
|
27/06/2023
|
|
2806397428
|
|
MRS HARSHABEN DAYABHAI SOLANKI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-060-001/244056
(Mathavda )
|
1104003000NRG24200620230055052
|
20/06/2023
|
MAKWANA VASANBEN KARSHANBHAI
|
1104003WL001568
|
MAKWANA VASANBEN KARSHANBHAI
|
00415
|
SBIN0060283
|
2704
|
2704
|
Processed
|
27/06/2023
|
|
2806397424
|
|
SHRI MAKWANA VASANBEN KARSHANBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-060-001/244070
(Mathavda )
|
1104003000NRG24200620230055083
|
20/06/2023
|
SOLANKI LAKHUBEN VINODBHAI
|
1104003WL001568
|
SOLANKI LAKHUBEN VINODBHAI
|
00415
|
SBIN0060283
|
2758
|
2758
|
Processed
|
27/06/2023
|
|
2806397423
|
|
MRS LAKHUBEN VINODBHAI SOLANKI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-060-001/244073
(Mathavda )
|
1104003000NRG24200620230055088
|
20/06/2023
|
DOLASIYA KOMALBEN GOVINDBHAI
|
1104003WL001568
|
DOLASIYA KOMALBEN GOVINDBHAI
|
00415
|
SBIN0060283
|
2546
|
2546
|
Processed
|
27/06/2023
|
|
2806397410
|
|
MISS KOMALBEN GOVINDBHAI DOLASHIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24200620230055090
|
20/06/2023
|
DODIYA ASHISHBHAI VELJIBHA
|
1104003WL001568
|
DODIYA ASHISHBHAI VELJIBHA
|
00415
|
SBIN0060283
|
2760
|
2760
|
Rejected
|
28/06/2023
|
|
2806397417
|
Account closed
|
|
|
|
30
|
TALAJA
|
GJ-04-003-060-001/244074
(Mathavda )
|
1104003000NRG24200620230055092
|
20/06/2023
|
DODIYA ASHISHBHAI VELJIBHA
|
1104003WL001568
|
DODIYA ASHISHBHAI VELJIBHA
|
00415
|
SBIN0060283
|
1004
|
1004
|
Rejected
|
28/06/2023
|
|
2806397418
|
Account closed
|
|
|
|
31
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24200620230055096
|
20/06/2023
|
MAKVANA ARUNABEN KANABHAI
|
1104003WL001568
|
MAKVANA ARUNABEN KANABHAI
|
00415
|
SBIN0060283
|
2506
|
2506
|
Processed
|
27/06/2023
|
|
2806397435
|
|
MRS ARUNABEN KANABHAI MAKWANA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-060-001/244075
(Mathavda )
|
1104003000NRG24200620230055095
|
20/06/2023
|
MAKWANA VIPULBHAI KANABHAI
|
1104003WL001568
|
MAKWANA VIPULBHAI KANABHAI
|
00415
|
SBIN0060283
|
2506
|
2506
|
Processed
|
27/06/2023
|
|
2806397413
|
|
MR MAKWANA VIPULBHAI KANABHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-060-001/244076
(Mathavda )
|
1104003000NRG24200620230055099
|
20/06/2023
|
SOLANKI CHAKUBEN RAMESHBHAI
|
1104003WL001568
|
SOLANKI CHAKUBEN RAMESHBHAI
|
00415
|
SBIN0060283
|
2786
|
2786
|
Processed
|
27/06/2023
|
|
2806397416
|
|
MRS CHAKUBEN RAMESHBHAI SOLANKI
|
()
|
|
34
|
TALAJA
|
GJ-04-003-060-001/244078
(Mathavda )
|
1104003000NRG24200620230055101
|
20/06/2023
|
CHAUHAN LAKSHMIBEN POPATBHAI
|
1104003WL001568
|
CHAUHAN LAKSHMIBEN POPATBHAI
|
00415
|
SBIN0060283
|
1231
|
1231
|
Processed
|
27/06/2023
|
|
2806397434
|
|
MISS LAKSHMIBEN POPATBHAI CHAUHAN
|
()
|
|
35
|
TALAJA
|
GJ-04-003-060-001/244084
(Mathavda )
|
1104003000NRG24200620230055108
|
20/06/2023
|
MAKWANA BHAVESHBHAI ASHOKBHAI
|
1104003WL001568
|
MAKWANA BHAVESHBHAI ASHOKBHAI
|
00415
|
SBIN0060283
|
2635
|
2635
|
Processed
|
27/06/2023
|
|
2806397407
|
|
MR MAKWANA BHAVESHBHAI ASHOKBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-060-001/244089
(Mathavda )
|
1104003000NRG24200620230055115
|
20/06/2023
|
SOLANKI SHARDABEN DINESHBHAI
|
1104003WL001568
|
SOLANKI SHARDABEN DINESHBHAI
|
00415
|
SBIN0060283
|
2525
|
2525
|
Processed
|
27/06/2023
|
|
2806397437
|
|
MRS SOLANKI SHARDABEN DINESHBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-060-001/254528
(Mathavda )
|
1104003000NRG24200620230055123
|
20/06/2023
|
MAKWANA RAMILABEN CHANDUBHAI
|
1104003WL001568
|
MAKWANA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
27/06/2023
|
|
2806397443
|
|
MRS MAKWANA RAMILABEN CHANDUBHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-060-001/254528
(Mathavda )
|
1104003000NRG24200620230055124
|
20/06/2023
|
MAKWANA RAMILABEN CHANDUBHAI
|
1104003WL001568
|
MAKWANA RAMILABEN CHANDUBHAI
|
00415
|
SBIN0060283
|
2303
|
2303
|
Processed
|
27/06/2023
|
|
2806397442
|
|
MRS MAKWANA RAMILABEN CHANDUBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-060-001/254533
(Mathavda )
|
1104003000NRG24200620230055133
|
20/06/2023
|
ajara sonaben rupabhai
|
1104003WL001568
|
ajara sonaben rupabhai
|
00415
|
SBIN0060283
|
255
|
255
|
Processed
|
27/06/2023
|
|
2806397432
|
|
MRS AJARA SONABEN RUPABHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-060-001/254541
(Mathavda )
|
1104003000NRG24200620230055144
|
20/06/2023
|
MAKWANA REKHABEN JIVANBHAI
|
1104003WL001568
|
MAKWANA REKHABEN JIVANBHAI
|
00415
|
SBIN0060283
|
698
|
698
|
Processed
|
27/06/2023
|
|
2806397415
|
|
MRS REKHABEN JIVANBHAI MAKVANA
|
()
|
|
41
|
TALAJA
|
GJ-04-003-060-001/260914
(Mathavda )
|
1104003000NRG24200620230055154
|
20/06/2023
|
BAGHUBEN LAKHABHAI
|
1104003WL001568
|
BAGHUBEN LAKHABHAI
|
00415
|
SBIN0060283
|
243
|
243
|
Processed
|
27/06/2023
|
|
2806397421
|
|
MR BAGHUBEN LAKHABHAI CHAVDA
|
()
|
|
42
|
TALAJA
|
GJ-04-003-060-001/260914
(Mathavda )
|
1104003000NRG24200620230055155
|
20/06/2023
|
BAGHUBEN LAKHABHAI
|
1104003WL001568
|
BAGHUBEN LAKHABHAI
|
00415
|
SBIN0060283
|
2672
|
2672
|
Processed
|
27/06/2023
|
|
2806397422
|
|
MR BAGHUBEN LAKHABHAI CHAVDA
|
()
|
|
43
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG24200620230055157
|
20/06/2023
|
HANSABEN BHUTHABHAI
|
1104003WL001568
|
HANSABEN BHUTHABHAI
|
00415
|
SBIN0060283
|
2719
|
2719
|
Processed
|
27/06/2023
|
|
2806397408
|
|
MS JADAV ARTIBEN PARESHBHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-060-001/260922
(Mathavda )
|
1104003000NRG24200620230055169
|
20/06/2023
|
MAHESHBHAI BHUPATBHAI
|
1104003WL001568
|
MAHESHBHAI BHUPATBHAI
|
00415
|
SBIN0060283
|
2658
|
2658
|
Processed
|
27/06/2023
|
|
2806397409
|
|
MASTER MAHESH BHUPATBHAI MAKWANA
|
()
|
|
45
|
TALAJA
|
GJ-04-003-060-001/261657
(Mathavda )
|
1104003000NRG24200620230055180
|
20/06/2023
|
MAKVANA SHOBHNABEN RAMESHBHAI
|
1104003WL001568
|
MAKVANA SHOBHNABEN RAMESHBHAI
|
00415
|
SBIN0060283
|
2636
|
2636
|
Processed
|
27/06/2023
|
|
2806397426
|
|
MRS MAKVANA SHOBHANABEN RAMESHBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-060-001/261657
(Mathavda )
|
1104003000NRG24200620230055179
|
20/06/2023
|
MAKWANA RAMESHKUMAR ARJANBHAI
|
1104003WL001568
|
MAKWANA RAMESHKUMAR ARJANBHAI
|
00415
|
SBIN0060283
|
2636
|
2636
|
Processed
|
27/06/2023
|
|
2806397436
|
|
MR MAKAWANA RAMESHKUMAR ARJANBHAI
|
()
|
|
47
|
TALAJA
|
GJ-04-003-060-001/261658
(Mathavda )
|
1104003000NRG24200620230055182
|
20/06/2023
|
SHIYAL BHARATBHAI NANJIBHAI
|
1104003WL001568
|
SHIYAL BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
2767
|
2767
|
Processed
|
27/06/2023
|
|
2806397419
|
|
MR BHARATBHAI NANJIBHAI SHIYAL
|
()
|
|
48
|
TALAJA
|
GJ-04-003-060-001/261658
(Mathavda )
|
1104003000NRG24200620230055183
|
20/06/2023
|
SHIYAL BHARATBHAI NANJIBHAI
|
1104003WL001568
|
SHIYAL BHARATBHAI NANJIBHAI
|
00415
|
SBIN0060283
|
2515
|
2515
|
Processed
|
27/06/2023
|
|
2806397420
|
|
MR BHARATBHAI NANJIBHAI SHIYAL
|
()
|
|
49
|
TALAJA
|
GJ-04-003-060-001/261659
(Mathavda )
|
1104003000NRG24200620230055184
|
20/06/2023
|
GITABEN GORDHANBHAI
|
1104003WL001568
|
GITABEN GORDHANBHAI
|
00415
|
SBIN0060283
|
2002
|
2002
|
Processed
|
27/06/2023
|
|
2806397441
|
|
MISS MAKWANA GEETABEN GORDHANBHAI
|
()
|
|
50
|
TALAJA
|
GJ-04-003-060-001/261659
(Mathavda )
|
1104003000NRG24200620230055185
|
20/06/2023
|
MAKVANA CHETNABEN GORDHANBHAI
|
1104003WL001568
|
MAKVANA CHETNABEN GORDHANBHAI
|
00415
|
SBIN0060283
|
2503
|
2503
|
Processed
|
27/06/2023
|
|
2806397411
|
|
MS MAKWANA CHETNABEN GORDHANBHAI
|
()
|
|
51
|
TALAJA
|
GJ-04-003-060-001/261662
(Mathavda )
|
1104003000NRG24200620230055188
|
20/06/2023
|
REKHABEN LAKHMANBHAI
|
1104003WL001568
|
REKHABEN LAKHMANBHAI
|
00415
|
SBIN0060283
|
2496
|
2496
|
Processed
|
27/06/2023
|
|
2806397427
|
|
MRS REKHABEN LAKHAMANBHAI MAKWANA
|
()
|
|
52
|
TALAJA
|
GJ-04-003-060-001/262460
(Mathavda )
|
1104003000NRG24200620230055204
|
20/06/2023
|
GOHILK KASHIBEN VELABHAI
|
1104003WL001568
|
GOHILK KASHIBEN VELABHAI
|
00415
|
SBIN0060283
|
945
|
945
|
Processed
|
27/06/2023
|
|
2806397431
|
|
MISS GOHIL KASHIBEN VELJIBHAI
|
()
|
|
53
|
TALAJA
|
GJ-04-003-060-001/262493
(Mathavda )
|
1104003000NRG24200620230055224
|
20/06/2023
|
DOLASHIYA KAVITABEN JERAMBHAI
|
1104003WL001568
|
DOLASHIYA KAVITABEN JERAMBHAI
|
00415
|
SBIN0060283
|
1778
|
1778
|
Processed
|
27/06/2023
|
|
2806397414
|
|
MISS KAVITABEN JERAMBHAI DOLASHIYA
|
()
|
|
54
|
TALAJA
|
GJ-04-003-060-001/272854
(Mathavda )
|
1104003000NRG24200620230055242
|
20/06/2023
|
MAKWANA HALVIBEN NAGJIBHAI
|
1104003WL001568
|
MAKWANA HALVIBEN NAGJIBHAI
|
00415
|
SBIN0060283
|
1265
|
1265
|
Processed
|
27/06/2023
|
|
2806397433
|
|
MISS HALVIBEN NAGJIBHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
55
|
TALAJA
|
GJ-04-003-060-001/244091
(Mathavda )
|
1104003000NRG24200620230055119
|
20/06/2023
|
JAMBUCHA LILUBEN JEKABHAI
|
1104003WL001568
|
JAMBUCHA LILUBEN JEKABHAI
|
00415
|
SBIN0RRSRGB
|
2557
|
2557
|
Processed
|
27/06/2023
|
|
2806397440
|
|
JAMBUCHA LILUBEN JEKABHAI
|
()
|
|
56
|
TALAJA
|
GJ-04-003-060-001/262491
(Mathavda )
|
1104003000NRG24200620230055221
|
20/06/2023
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
1104003WL001568
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
00415
|
SBIN0RRSRGB
|
2811
|
2811
|
Processed
|
27/06/2023
|
|
2806397439
|
|
BAMBHANIYA SHOBHANABEN MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118260
|
118260
|
|
|
|
|
|
|
|